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2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Budget
<br />2025
<br />Preliminary
<br />Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Personal Services
<br />Full-Time Employees Regular 0 117,353 129,600 139,950 10,350 7.99%
<br />Full-Time Employees Overtime 0 0 0 0 0 N/A
<br />Part-Time Employees 0 4,690 124,800 300,000 175,200 140.38%
<br />Temporary/Seasonal Employees 0 0 69,000 0 (69,000) -100.00%
<br />POC Fire Fighters 0 0 0 100,000 100,000 N/A
<br />PERA 0 21,602 45,000 77,900 32,900 73.11%
<br />FICA 0 1,737 4,700 7,850 3,150 67.02%
<br />City Benefit Contribution 0 11,344 18,600 21,600 3,000 16.13%
<br />Worker's Comp Insurance Prem 0 0 43,200 21,500 (21,700) -50.23%
<br />Total Personal Services 0 156,725 434,900 668,800 233,900 53.78%
<br />Supplies & Maintenance
<br />Office supplies 0 0 1,000 2,000 1,000 100.00%
<br />Printed Forms and Paper 0 0 10,000 0 (10,000) -100.00%
<br />Public Safety Ed Materials 0 0 1,200 0 (1,200) -100.00%
<br />Motor Fuels & Lubricants 0 2,053 5,000 10,000 5,000 100.00%
<br />Shop Supplies 0 0 1,000 2,000 1,000 100.00%
<br />Chemicals 0 0 1,000 1,600 600 60.00%
<br />Medical Supplies 0 696 2,000 4,000 2,000 100.00%
<br />Equipment Parts & Accessories 0 1,699 2,000 3,000 1,000 50.00%
<br />Bldg/Grounds Maint. Supplies 0 0 1,000 2,000 1,000 100.00%
<br />Clothing & personal equipment 0 6,707 117,000 40,000 (77,000) -65.81%
<br />Training Supplies 0 0 500 2,000 1,500 300.00%
<br />Small Tools and Minor Equip 0 0 4,000 8,000 4,000 100.00%
<br />Repairs/Maint-Auto Equip 0 1,226 5,000 15,000 10,000 200.00%
<br />Repairs/Maint-Misc. Equip 0 0 2,000 25,000 23,000 1150.00%
<br />Total Supplies & Maintenance 0 12,381 152,700 114,600 (38,100) -24.95%
<br />Insurances
<br />General Liability Ins 0 0 6,500 6,800 300 4.62%
<br />Umbrella Liability Ins 0 0 500 550 50 10.00%
<br />Property Insurance 0 0 500 550 50 10.00%
<br />Equipment Floaters Ins 0 0 1,000 1,050 50 5.00%
<br />Automotive Insurance 0 0 1,000 1,050 50 5.00%
<br />Total Insurances 0 0 9,500 10,000 500 5.26%
<br />Professional Services
<br />Medicals 0 4,123 10,000 0 (10,000) -100.00%
<br />Legal-Consulting 0 2,958 2,000 2,000 0 0.00%
<br />Turn Out Gear Washing-Repair 0 0 15,000 30,000 15,000 100.00%
<br />IT Services 0 0 40,000 50,000 10,000 25.00%
<br />Fleet Services 0 0 13,310 17,000 3,690 27.72%
<br />Fire Services 471,462 589,974 664,940 558,000 (106,940) -16.08%
<br />Professional Services 0 10,829 12,000 25,000 13,000 108.33%
<br />Total Professional Services 471,462 607,884 757,250 682,000 (75,250) -9.94%
<br />City of Orono
<br />2025 General Fund Budget - By Line Item
<br />Fire Protection Services
<br />42260
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